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Okaloosa County BOCC — July 25, 2016 — Engineering & Administration - PBB — reading text
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EXPENDITURES:
Expenditures Budget
FY14 FY15 FY16 FY17 FY16/FY17 Increase/
Category Actual Actual Approved Proposed +/- Decrease
Personnel Services $1,044,939 $952,553 $1,705,548 $1,805,499 $99,951 5.9%
Operating Expenses $113,484 $128,153 $140,686 $156,485 $15,799 11.2%
Capital Outlay $21,739 $105,347 $109,600 $20,100 ($89,500) (81.7%)
Other Uses $0 $0 $58,609 $0 ($58,609) (100.0%)
Total $1,180,162 $1,186,053 $2,014,443 $1,982,084 ($32,359) (1.6%)
ACCOUNTS:
FY15 FY16 FY17 FY16/FY17 Increase/
Code Category Approved Approved Proposed +/- Decrease
10 Salaries & Wages $799,972 $1,270,265 $1,308,995 $38,730 3.0%
20 Benefits $269,093 $435,283 $496,504 $61,221 14.1%
Increased funding for healthcare and retirement increases.
31 Professional Services $3,000 $3,000 $18,000 $15,000 500.0%
Provides funding for attorney fees and comprehensive plan.
40 Travel & Per Diem $2,850 $2,900 $2,250 ($650) (22.4%)
41 Communications Services $7,940 $6,960 $6,960 $0 0.0%
42 Freight & Postage $750 $750 $750 $0 0.0%
44 Rent & Leases $300 $300 $300 $0 0.0%
45 Risk Management Allocation $22,210 $16,951 $26,453 $9,502 56.1%
Increase is due to insurance costs.
46 Repair & Maintenance $36,292 $36,395 $36,480 $85 0.2%
47 Printing & Binding $400 $400 $400 $0 0.0%
49 Miscellaneous Charges $2,200 $3,900 $3,900 $0 0.0%
51 Office Supplies $3,000 $3,000 $3,000 $0 0.0%
52 Operating Supplies $50,152 $44,420 $35,032 ($9,388) (21.1%)
Decrease is due to reduction of the fuel budget.
54 Books/Pubs/Subs & Memberships $7,360 $2,710 $5,360 $2,650 97.8%
Increase is due to new professional certifications.
55 Training & Education Expenses $10,900 $19,000 $17,600 ($1,400) (7.4%)
Based on the current training needs of the Engineering and Administration division.
60 Capital Outlay $86,500 $109,600 $20,100 ($89,500) (81.7%)
Elimination of vehicle replacement funds, no vehicles need replacement.
99 Reserves $0 $58,609 $0 ($58,609) (100.0%)
TOTAL $1,302,919 $2,014,443 $1,982,084 ($32,359) (1.6%)